Civic Intelligence

Oberlin Community Services Council

990 • Fiscal year 2020 • EIN 34-0907948

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
285 South Professor StreetOberlin, OH 44074

(440) 774-6579

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,020,278

Up $242,515 (+14%) from 2019

Net Assets

Up

$1,905,828

Up $162,011 (+9.3%) from 2019

Liabilities

Up

$114,450

Up $80,504 (+237%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$743,567

Up $87,387 (+13%) from 2019

Expenses

Up

$635,286

Up $82,805 (+15%) from 2019

Net Income

Up

$108,281

Up $4,582 (+4.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,528,461Liabilities 2011: $8,465Net Assets 2011: $1,519,9962011Assets 2012: $1,427,111Liabilities 2012: $8,609Net Assets 2012: $1,418,5022012Assets 2013: $1,554,443Liabilities 2013: $3,636Net Assets 2013: $1,550,8072013Assets 2014: $1,656,804Liabilities 2014: $3,283Net Assets 2014: $1,653,5212014Assets 2015: $1,666,487Liabilities 2015: $46,442Net Assets 2015: $1,620,0452015Assets 2016: $1,503,093Liabilities 2016: $65,902Net Assets 2016: $1,437,1912016Assets 2017: $1,578,434Liabilities 2017: $75,748Net Assets 2017: $1,502,6862017Assets 2018: $1,600,193Liabilities 2018: $22,077Net Assets 2018: $1,578,1162018Assets 2019: $1,777,763Liabilities 2019: $33,946Net Assets 2019: $1,743,8172019Assets 2020: $2,020,278Liabilities 2020: $114,450Net Assets 2020: $1,905,8282020Assets 2021: $2,547,126Liabilities 2021: $33,169Net Assets 2021: $2,513,9572021Assets 2022: $2,661,462Liabilities 2022: $28,332Net Assets 2022: $2,633,1302022Assets 2023: $4,682,307Liabilities 2023: $27,247Net Assets 2023: $4,655,0602023Assets 2024: $5,659,099Liabilities 2024: $37,456Net Assets 2024: $5,621,6432024Assets 2025: $6,942,782Liabilities 2025: $31,715Net Assets 2025: $6,911,0672025

Highlighted filing

2020

Assets$2,020,278
Liabilities$114,450
Net Assets$1,905,828
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $331,3602011Expenses 2012: $340,3642012Expenses 2013: $362,3682013Revenue 2014: $368,280Expenses 2014: $379,218Net Income 2014: -$10,9382014Revenue 2015: $471,397Expenses 2015: $458,499Net Income 2015: $12,8982015Revenue 2016: $451,340Expenses 2016: $520,498Net Income 2016: -$69,1582016Revenue 2017: $524,819Expenses 2017: $538,714Net Income 2017: -$13,8952017Revenue 2018: $564,836Expenses 2018: $543,355Net Income 2018: $21,4812018Revenue 2019: $656,180Expenses 2019: $552,481Net Income 2019: $103,6992019Revenue 2020: $743,567Expenses 2020: $635,286Net Income 2020: $108,2812020Revenue 2021: $996,335Expenses 2021: $784,797Net Income 2021: $211,5382021Revenue 2022: $1,368,751Expenses 2022: $812,744Net Income 2022: $556,0072022Revenue 2023: $3,160,563Expenses 2023: $908,231Net Income 2023: $2,252,3322023Revenue 2024: $1,780,204Expenses 2024: $1,049,708Net Income 2024: $730,4962024Revenue 2025: $2,264,631Expenses 2025: $1,096,805Net Income 2025: $1,167,8262025

Highlighted filing

2020

Revenue$743,567
Expenses$635,286
Net Income$108,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,193,390
Mission and Program Overview

Mission

Oberlin community services council

Oberlin community services council is a responsive community organization that provides direct assistance, referrals, outreach and educational support to lorain county residents who struggle to meet basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,161,640$1,272,985▲ $111,345
Savings and Temporary Cash Investments$268,489$390,513▲ $122,024
Land, Buildings, and Equipment, Net$346,234$356,550▲ $10,316
Accounts Receivable$1,400$230▼ $1,170
Total Assets$1,777,763$2,020,278▲ $242,515
Liabilities
Other Liabilities$27,934$60,455▲ $32,521
Unsecured Notes Loans Payable-$50,076-
Accounts Payable and Accrued Expenses$6,012$3,919▼ $2,093
Total Liabilities$33,946$114,450▲ $80,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,752$1,453,914▲ $101,162
Net Assets With Donor Restrictions$391,065$451,914▲ $60,849
Total Net Assets Fund Balance$1,743,817$1,905,828▲ $162,011
Total Liabilities and Net Assets / Fund Balance$1,777,763$2,020,278▲ $242,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,521$298,395$546,916
Equipment$76,229$36,444$112,673
Land$31,800-$31,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,075,814---$1,075,814
2018$1,013,812-▲ $62,002-$1,075,814
2017$923,438-▲ $90,374-$1,013,812
2016$823,221-▲ $100,217-$923,438
2015$901,818-▼ $78,597-$823,221
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Leo BraidoPresident
Wendy KozolVice President
Gene MatthewsTrustee
Janet BollandTrustee
Meredith GadsbyTrustee
Ruth ZorrillaTrustee
William Baylis IiTrustee
Farah EmekaSecretary
Marcia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,770
Program Service Revenue
$23,980
Investment Income
$59,968
Other Revenue
$3,849
All Other Contributions
$500,756
Change in Net Assets
$108,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,567
Revenue Not Reported on Form 990
$53,730
Total Revenue per Audited Statements
$797,297
Total Revenue per Form 990
$743,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,016
Other Expenses$187,263
Grants and Similar Amounts Paid$137,007
Total Fundraising Expense$9,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,530$11,972$7,117$251,619
Grants to Domestic Individuals$137,007--$137,007
Other Expenses$44,355$0$0$44,355
All Other Expenses$41,611$533$0$42,144
Other Employee Benefits$35,486$2,415$1,436$39,337
Fees for Services Other$27,364$0$0$27,364
Depreciation Depletion$21,501$775$0$22,276
Payroll Taxes$18,096$1,232$732$20,060
Fees for Services Accounting$0$12,781$0$12,781
Occupancy$10,359$545$0$10,904
Travel$7,590$0$0$7,590
Office Expenses$0$5,463$0$5,463
Insurance$3,673$250$0$3,923
Conferences and Meetings$1,369$0$0$1,369
Fees for Services Management$627$0$0$627
Information Technology$0$607$0$607
Total Functional Expenses$589,038$36,768$9,480$635,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,286
Total Expenses per Audited Statements$635,286
Total Expenses per Form 990$635,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$60,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oberlin Community Services Council
EIN
34-0907948
Phone
4407746579
Address
285 SOUTH PROFESSOR STREET, OBERLIN, OH 44074

Signing Officer

Name
Margaret Flood
Title
Executive Director
Phone
4407746579
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Flood
Formed
1956
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
304

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members receive copies of the 990”

Pt VI, Line 12C

“Conflicts are monitored annually in accordance with the conflict of interest policy”

Pt VI, Line 15A

“Wages are established by the board for the executive director and by the executive director for staff through an annual budgeting process that takes into consideration wage levels of similar sized organizations.”

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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05463
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039337
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3FOOD & BACKBACK PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02230
IRS990/OtherExpensesGrp/ProgramServicesAmt14111
IRS990/OtherExpensesGrp/ProgramServicesAmt21129
IRS990/OtherExpensesGrp/ProgramServicesAmt344355
IRS990/OtherExpensesGrp/TotalAmt02480
IRS990/OtherExpensesGrp/TotalAmt14111
IRS990/OtherExpensesGrp/TotalAmt21269
IRS990/OtherExpensesGrp/TotalAmt344355
IRS990/OtherLiabilitiesGrp/BOYAmt027934
IRS990/OtherLiabilitiesGrp/EOYAmt060455
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC & WORK COMP REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt03849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03849
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01232
IRS990/PayrollTaxesGrp/ProgramServicesAmt018096
IRS990/PayrollTaxesGrp/TotalAmt020060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET FLOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123917
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143954
IRS990/PYInvestmentIncomeAmt09751
IRS990/PYOtherExpensesAmt0120009
IRS990/PYOtherRevenueAmt05870
IRS990/PYProgramServiceRevenueAmt022859
IRS990/PYRevenuesLessExpensesAmt0103699
IRS990/PYSalariesCompEmpBnftPaidAmt0288518
IRS990/PYTotalExpensesAmt0552481
IRS990/PYTotalRevenueAmt0656180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02642041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt02642041
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02642041
IRS990ScheduleA/TotalSupportAmt02785449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546916
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01075814
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01075814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01013812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01075814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0923438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01013812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0823221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0923438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0901818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0823221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78597
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112673
IRS990ScheduleD/ExpensesSubtotalAmt0635286
IRS990ScheduleD/LandGrp/BookValueAmt031800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt053730
IRS990ScheduleD/RevenueSubtotalAmt0743567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356550
IRS990ScheduleD/TotalExpensesPerForm990Amt0635286
IRS990ScheduleD/TotalLiabilityAmt060455
IRS990ScheduleD/TotalRevenuePerForm990Amt0743567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635286
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt174340

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,278
Liabilities
$114,450
Net assets
$1,905,828
Revenue
$743,567
Expenses
$635,286
Net income
$108,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.03$6.91$2.26$1.10$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.04$5.62$1.78$1.05$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.03$4.66$3.16$0.91$2.25
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.37$0.81$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.51$1.00$0.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$0.74$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.74$0.66$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.56$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.50$0.52$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.44$0.45$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.37$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.33